Receipt #188990 to Better Streets Chicago
Printing expenses for DLSD survey canvass (final)
Pending
Reimbursement #188990
Submitted by Micheál Podgers
Feb 22, 2024
Attached receipts
Tap for hanging flyers on poles and other locations for display.
$10.29 USD
Total amount $10.29 USD
Additional Information
payout method
Other
Details
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Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$22,383.15 USDFiscal Host:
Better Streets Chicago